2000

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Pengaruh peran auditor internal serta faktor-faktor pendukungnya terhadap peningkatan pengendalian internal dan kinerja perusahaan : survei pada 102 Badan Usaha Milik Negara dan Badan Usaha Milik Daerah di Indonesia

Tugiman, Hiro (Program Pascasarjana Universitas Padjadjaran, 2000)

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Author
- Tugiman, Hiro (1)
Subject
- INTERNAL AUDIT (1)
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Date Issued
- 2000 (1)

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